|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NALCHHA
|
MP-22-005-052-001/177-A
(Sodpur)
|
1722005052NRG24130820230312127
|
29/03/2024
|
mangi bai
|
1722005052WL031720
|
mangi bai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
mangibai
|
CANARA BANK(508532)
|
|
2
|
NALCHHA
|
MP-22-005-052-001/177-A
(Sodpur)
|
1722005052NRG24130820230312126
|
29/03/2024
|
mangi bai
|
1722005052WL031720
|
mangi bai
|
00078
|
CNRB0017761
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
mangibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
3
|
NALCHHA
|
MP-22-005-050-002/1
(Mograbaw)
|
1722005000NRG24130820230312328
|
29/03/2024
|
Radhabai
|
1722005WL031760
|
Radhabai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
Radhabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
4
|
NALCHHA
|
MP-22-005-052-001/4
(Sodpur)
|
1722005052NRG24130820230312131
|
29/03/2024
|
VISHRAM NANKA
|
1722005052WL031720
|
VISHRAM NANKA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
VISHRAMNANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NALCHHA
|
MP-22-005-052-001/4
(Sodpur)
|
1722005052NRG24130820230312130
|
29/03/2024
|
VISHRAM NANKA
|
1722005052WL031720
|
VISHRAM NANKA
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
VISHRAMNANKA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
6
|
NALCHHA
|
MP-22-005-067-002/17-A
(Mograbaw)
|
1722005000NRG24130820230312326
|
29/03/2024
|
basantibai
|
1722005WL031759
|
basantibai
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
basantibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
7
|
NALCHHA
|
MP-22-005-067-002/7-A
(Mograbaw)
|
1722005000NRG24130820230312339
|
29/03/2024
|
amir
|
1722005WL031761
|
amir
|
00697
|
BKID0MG6052
|
1547
|
1547
|
Rejected
|
19/04/2024
|
|
397918148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
8
|
NALCHHA
|
MP-22-005-050-002/7-C
(Mograbaw)
|
1722005000NRG24130820230312336
|
29/03/2024
|
mohan
|
1722005WL031761
|
mohan
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
mohan
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
9
|
NALCHHA
|
MP-22-005-053-001/124
(Kothi Sodpur)
|
1722005000NRG24130820230312330
|
29/03/2024
|
Lalsingh
|
1722005WL031760
|
Lalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
10
|
NALCHHA
|
MP-22-005-053-001/124
(Kothi Sodpur)
|
1722005000NRG24130820230312329
|
29/03/2024
|
Lalsingh
|
1722005WL031760
|
Lalsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
Lalsingh
|
BANK OF INDIA(508505)
|
|
11
|
NALCHHA
|
MP-22-005-053-001/60
(Kothi Sodpur)
|
1722005000NRG24130820230312332
|
29/03/2024
|
sukhram
|
1722005WL031760
|
sukhram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
sukhram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
NALCHHA
|
MP-22-005-053-001/60
(Kothi Sodpur)
|
1722005000NRG24130820230312331
|
29/03/2024
|
sukhram
|
1722005WL031760
|
sukhram
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
sukhram
|
BANK OF INDIA(508505)
|
|
13
|
NALCHHA
|
MP-22-005-053-001/84
(Kothi Sodpur)
|
1722005000NRG24130820230312334
|
29/03/2024
|
pandia
|
1722005WL031760
|
pandia
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
pandia
|
BANK OF INDIA(508505)
|
|
14
|
NALCHHA
|
MP-22-005-053-001/84
(Kothi Sodpur)
|
1722005000NRG24130820230312333
|
29/03/2024
|
pandia
|
1722005WL031760
|
pandia
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
pandia
|
JILA SAHAKARI KENDRIYA BANK MYDT,DHAR(607741)
|
|
15
|
NALCHHA
|
MP-22-005-067-001/115-A
(Kothi Sodpur)
|
1722005000NRG24130820230312323
|
29/03/2024
|
gulsingh
|
1722005WL031759
|
gulsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
NALCHHA
|
MP-22-005-067-001/115-A
(Kothi Sodpur)
|
1722005000NRG24130820230312322
|
29/03/2024
|
gulsingh
|
1722005WL031759
|
gulsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
17
|
NALCHHA
|
MP-22-005-067-001/70-A
(Kothi Sodpur)
|
1722005000NRG24130820230312324
|
29/03/2024
|
sonsingh
|
1722005WL031759
|
sonsingh
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
sonsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
18
|
NALCHHA
|
MP-22-005-067-001/96-A
(Kothi Sodpur)
|
1722005000NRG24130820230312338
|
29/03/2024
|
dharsingh
|
1722005WL031761
|
dharsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918148
|
|
dharsingh
|
CANARA BANK(508532)
|
|
19
|
NALCHHA
|
MP-22-005-067-001/96-A
(Kothi Sodpur)
|
1722005000NRG24130820230312337
|
29/03/2024
|
dharsingh
|
1722005WL031761
|
dharsingh
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397918148
|
|
dharsingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
NALCHHA
|
MP-22-005-067-002/17-A
(Mograbaw)
|
1722005000NRG24130820230312327
|
29/03/2024
|
basnthibai
|
1722005WL031759
|
basnthibai
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
basnthibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NALCHHA
|
MP-22-005-067-002/7-A
(Mograbaw)
|
1722005000NRG24130820230312340
|
29/03/2024
|
amir
|
1722005WL031761
|
amir
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397918148
|
|
amir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31603
|
31603
|
|
|
|
|
|
|
|